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2015_Approved Budget and CIP.pdf
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2015_Approved Budget and CIP.pdf
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City of Roseville — 2015 Budget <br />Capital Improvement Policy <br />Purpose <br />The purpose of the City's Capital Improvement Policy is to ensure that capital expenditures are well <br />planned and enable the city to replace capital items when needed, without requiring significant <br />fluctuations in the property tax levy. <br />Scope <br />All departments and City funds are included in the 20-Year Capital Improvement Program (CIP). The <br />CIP identifies the timing and iinancing of all capital items. <br />Policv <br />❖ All capital improvements shall be made in accordance with an adopted Capital Improvement <br />Program <br />•3 The City will develop a 20-year Plan for capital improvements and update it no less than bi- <br />annually <br />❖ The City will coordinate development of the capital improvement budget with development of <br />the operating budget. Future operational costs associated with new capital improvements will <br />be projected and included in operating budget forecasts <br />❖ The City will provide ongoing preventative maintenance and upkeep on all its assets at a level <br />adequate to protect the City's capital investment and to minimize future maintenance and <br />replacement costs <br />•3 The City will identify the estimated costs and potential funding sources for each capital project <br />proposal before it is submitted to Council for approval <br />❖ The City will determine the least costly financing method for all new projects <br />❖ For future development or redevelopment proposals that require public infrastructure and/ar <br />public iinancing assistance and/or City support services; a fiscal analysis shall be prepared <br />identifying the project sources and uses. The analysis should also demonstrate the costs and <br />benefits of the proj ect. The cost of this analysis shall be borne by the developer. <br />Implementation <br />The Capita] Improvement Program has been updated to reflect capital expenditures through the next 20 <br />years. <br />106 <br />
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